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Bills• ) v NA ME PRELIST #705 1 -. P_ATRICIA. --J. GLSBORNE 2_ ` RAY KOHNEN t)AVID P. FISCHER 4 FIRMUS__J. OP_ITZ 5 M.C.F.O.A. t) ST TREAS SOC SEC CONT FD 7 1 ' - , PERA 8� AETNA LIFE INS. ICMA RETIREMENT CORP 10 UNITED_ WAY 11 HENN. CO. SUPPORT 12 MN STREET SUPT. ASSOC. 13 CITX_ - CENTER _DEV._ CORP. 14 WALKER INC. a WILLIAM P. CRAIG 16 ._` -- JAMES_ A. GENELLIE 17 EARL WECKMAN 1L) VOID 19 !__ i .ABM_-EQUIPMEN-T - 20 A & G DRAFTING ?r ASTLEFORD EQUIPMENT 22 WARREN --BER_QUAM-_-_- 23 BOHN WELDING CO. 2 ) -' BERTELSON BROS. 25 - _ MIKE CHAL ERS-. _- _ 26 - CURTIS 1000 INC. 2; ) CASE POWER & EQUIPMENT 28 COMPUTO$ERVI CE IN:. 29 : COMM. SPECIALISTS OF MN 3(.): W. S. DARLEY & CO. 31 H DISCOUNT TIRE _ 32 '=`' OORHOLT PRINTING 3:, ) EXIDE 34 G & K SERVICES 35 GUSTAFSON-FUXA 3E .) GOPHER ELECTRIC CONTR. 37 HOPKINS DODGE SALES 020533 020534 020535 020536__ 020537 020538 020539 020 54 0 020541 020542 020543 020544 020545 020546 020547 020548 020549 020 55 0 020551 020552 020 55 3 020554 020555 020556 020557 020558 020 55 9 020560 020561 020562 020563 020564 020565 020566 020567 020568 020569 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 31 84 CHECK NO. DESCRIPTION VARIOUS EXPENSES INSPECT EXPENSES INSPECT EXPENSES INSPECT EXPENSES APPLICATION FEE 2ND DEC FICA PR-12- - DEC PR WITHH. & MUT PR 12 -22 -84 WITHH. DEC PR WITHH. DEC PR WITHH. VARIOUS DUES LBO _PAYMENT CBD CONST. CTY MG? EXPENSES CTY MGR EXPENSES POL EXPENSES VOID GARAGE _INVENTORY VARIOUS SERVICES GARAGE INVENTORY BLDG USE REFUND TRAFFIC MAINT. VARIOUS SUPPLIES BLDG. USE REFUND INVENTORY GARAGE INVENTORY NEW COMPUTER - FIRE MAINT. FIRE SUPPLIES GARAGE INVENTORY FINANCE SUPPLIES GARAGE INVENTORY PARK MAINT. COM CNTR SUPPLIES SEWER MAINT. GARAGE INVENTORY AMOUNT - 40.73 -- - 87.65 82.65 82.65 - -- 20.00 6,379.25 10,435.08 3,770.52 743.47 210.00 160.00 45.00 19,816.84 - -- 4,716.00 20.50 44.82 13.27 0.00 100.40 40.48 279.60 70.00 216.88 484.21 25.00 154.54 250.08 2,122.35 56.00 364.54 31.95 119.00 119.53 108.00 16.12 75.00 17.39 NAME PRELIST #705 38 t::r;H0 KKINS--F-IRESTONE- 39 HA RMON GLASS 46 : HOPKINS FIRE DEPT. 41 ' ' HYDRAULIC SERVICES INC. 4 ?_ , ' : HENN. CO. SHERIFF'S DEPT 4.. HOPKINS PARTS 44 '_HANCE_HARDWARE 45 INTL OFFICE SYSTEMS 46 KNOX LUMBER 4 LEAGUE OF MN CITIES 48 AOWELLIS ', CITY OF MTKA. 50 ■'._CONI`L._..OF__REVENUE 51 C. S. MCCROSSAN CONSTR. 52 f METRO WASTE CONTROL 53 ' VOID._ 54 ' STATE TREAS —ST. BLDG INS 5; ROBERT MOOD 56 COt1M-__0F_TRANSPORTATION 57 MN SUBURBAN NEWSPAPERS 5t COMM OF REVENUE 5, , ;1I.NNEGASCO 60 "' NORTHWEST TREE CARE 6i NEENAH FOUNDRY 62 !'_NAIL.- __CAMERA- EXCHANGE--. _ 63 — NORTH STAR INTL. TRUCKS 64) NSP 65 PLUNKETT'S_INC. 66 RSI 6'. ) ' ROAD RESCUE INC. 68 ' SUPERIOR PRODUCTS 69 'STANDARD HTG & AIR COND. 7( ) JEREMY S. STEINER 71 ' SATELLITE IND. 72 SUBURBAN CHEVROLET 7: ) SIMPLEX TIME RECORDER 74 ,SNAP PRINT CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 31 84 CHECK NO. DESCRIPTION 020570 020571 020572 020573 020574 020575 020576 020577 020578 020579 020580 020581 020582 - 020583 020584 020585 020586 020587 020588 020589 020590 020591 020592 020593 020594 020595 020596 020597 020598 020599 020600 020601 02 060 2 020603 020604 020605 020606 GARAGE INVENTORY BLDG. SUPPLIES DEC FIRE CALLS GARAGE INVENTORY FIRE RENTAL VARIOUS SUPPLIES VARIOUS SUPPLIES INVENTORY VARIOUS SUPPLIES COUNCIL CONF. GARAGE INVENTORY PARK MAINT. DEC FUEL TAX ST. MAINT. MATERIAL DEC SAC CHG. vol D BLDG. SURCHG. 4TH 4 H & W WAGES ADJ. _1983 PARATRANSI VARIUS ADS DEC SALES TAX HEATING FUEL TREE REMOVALS SEWER SUPPLIES COM CNTR SUPPLIES GARAGE INVENTORY ELECTRICITY LANDFILL EXTERN. PARK MAINT. FIRE SUPPLIES FIRE SUPPLIES COM DEV REHAB LEGAL SERVICES PARK DISPOSAL GARAGE INVENTORY FIRE ALARMS COM CNTR SERVICES AMOUNT 76.47 22.97 5,575.00 8.46 154.03 623.86 476.94 197.42 416.55 9.00 22.14 30.00 266.59 1,040.00 1,683.00 0.00 2,290.29 396.06 5,708.17-- 48.02 861.93 8,209.32 1,430.00 23.00 52.43 24.50 11 ,216.98 24.00 105.00 128.53 87.37 2,975.00 2,083.50 60.36 13.55 855.00 37.40 -- 75� MEN CO, 76 TOWN TAXI CO. 7; ) ' TWIN CITY WATER CLINIC 78 TE%GAS 79 |' UNIFORMS UNLIMITED �° 8�� V0 ID // B1 v 1 NC,_ 82 /`'|WILSON A�D1T SERVICES i' VOSS ELECTRIC 84 WATER PRODUCTS CO. 85 ^ HANCE HARDWARE 86 / MINNEG ADCO 87 ` MN SUBURBAN NEWSPAPERS 88 ' MPLS. ST AR & TRIBUNE 8� )'' NSP 90 1.rTITLE INS. CO. OF MN 91 `, VILLAGE NITATION �� ,/,� � , PRELIST #705 CITY OF H8PKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 31 84 020607 TRAFEIC- SUP-PL IES- 030608 PAR ATRAN5IT CONTRACT 020609 VARIOUS TESTS 83_06l8_ GARAGE INVENTORY. 020611 FIRE UNIFORMS 020612 VOID 020613- RECYCLING 0Z8614 CBD RELOCATION 020615 NEW GARAGE 028616- WATER SUPPLIES 020617 CBD MAlNT" 020618 CBD FUEL BILLS 8Z8619 C01'DEV_AD'--- 020620 VARIOUS ADS 030621 CBD ELECTRICITY 020622 C01 DEY SERVICES 020623 CBD SERVICES ��V ^�9�4� �� J� , ~�-~' , .~/= - Z8-.22 3,833.77 150.50 _- --_-_1 - 439^1O 0.00 _---__ - -150^80 1 188.36 2,061.20 83°22 637.11 63°80-_ 333°80 140.99 9Q°08 .00 40.60 TOTAL $1 09,374.5 0 AMOUNT • FIRST BANK HOPKINS xb -! _NORWEST._BANK_ METRO WEST i8 COMM. OF REVENUE ST TREAS SOC SEC CON T FD 5 PERA__ - - 6 ICMA RETIREMENT CORP. CITY COUNTY CREDIT UNION 8 WARREN BEHMEN 9 JEROME OPHOVEN NA TL ASSN OF IND & OFF IC 1, , _.VOID. - 12' DELTA DENTAL PLAN i GROUP HEALTH PLAN 114 MEDC EN TERS_ HEA LT H - PLAN 15 y: MINN BRIEF ITS ASSN ,A`` PHYSICIANS HEALTH PLAN WESTERt't_LIEE_ INS. 14 AMERICAN INST. OF RE APP PAUL ARLES EARL E. ANDERSEN__&- ASSOC 21 BOLLIG & SONS INC. CARLSON & CARL SON 23 ; CLItIA_TE.__ENGINEERING -._ 714 COCA COLA BOTTLING WORKS 26 27 29 3O 32 • 33 .511 41.• 41 FIRST MUNICIPAL LEASING HOPKINS ELBE DEPT. HOPKINS SGT. ASSN. HOPKINS POLICE ASSN. H OPKINS __D_ODGE INST OF TRANSPORTATION E ICMA INTL MUN. SIGNAL ASSOC KIPLINGER WASHINGTON LET -) LEAGUE OF MN CITIES -LA BO 35. METRO WASTE CONTROL COMM MN MFOA MARSHALL & SWIFT 4 f, 1521 PRELIST 1706 --CHECK NO. - -DES( t-IPTION- 020700 02070-1 020702 020703 -- 020704 020705 020706 020707 020708 020709 020710 0 2071 1 020712 020713 020714 020715 020716- 020717 020718 020719 020720 020721 020722 020723 020724 020725 020726 020727 020728_ 020729 020730 020731 020732 020733 020734 020735 020736 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY- COUNCIL - JAN 15 85 PR 1 -5-85 FED TAX PR 1-5-85- - STATE TAX PR 1 -5-85 1ST JAN FICA PR- 1 -5 -85 -- PR 1 -5 -85 WITHH PR 1 -5 -85 4ITHH COMM CNTR WAGES INS. REFUND VARIOUS CONF. VOID - JAN PREMIUM JAN PREMIUM JAN. - PREMIUM JAN PREMIUM JAN PREMIUM JAN - -- PREMIU ' - -- - ASSESS MEMBERSHIP CAMERA OPERATOR TRAFFIC SUPPLIES CBD SERVICES CBD SERVICES LICENSE- OVERPAYMENT - - - -. LICENSE OVERPAYMENT PYM T 50 FIRE_SERVICES JAN DUES JAN DUES LICENSES OVERPAYMENT____._ TRAFFIC DUES COUNCIL MEMBERSHIP TRAFFIC DUES CTY CLERK SUPPLIES COUNCIL MEMBERSHIP JAN PYMT FINANCE MEMBERSHIP ASSESS SUPPLIES AMOUNT - -- -- 54,105.05 11,1 63.23 5,963.33 7,388.42 10,585.2 -1 743.47 5,105.00 117.60 39.40 26.00 - -0.00 1,224.75 3,688.94 3,599.75 133.00 5,231.33 275 -.27 125.00 7.50 218.96 133.00 10,000.00 5.00- 25.00 3,540.00 7,384.00 40.00 110.00 155.00 84.50 345.00 40.00 48.00 2,175.00 44,347.80 10.00 76.00 • 3' I NAME i d MN SUBUR BAN NEWSPAPERS 39 ° MAUI A 46 NCR CORP ) r ; NW BELL 1 47 `!1 PITNEY BOWES 43' POSTMASTER PRODUCT INFORMATION NETw 45 - VOID 46 : ED TURNER ), TRACY OIL 44' TWIN WEST CHAMBER_OF COM 49 !1S DEP T OF COMM —ECON ADM ' UNIVERSITY OF MN 51 UNION LOCAL 49 52 - AMERICAN NATL. BANK 8 TR )- FIRST BANK MPLS. 54t-! FIRST NA TL. BANK OF CHIC 55' HOPKINS PSO 8 DISPATCHER ) j PRELIST #706 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 15 85 CHECK NO, �_- -__ DES CR IP_TI ON_ 020737 020738 020739 020740 CBD AD CTY MGR CONE. FINANCE 'TAINT. ALARMS 020741 FINANCE SERVICES 020742 REPLY 8 SULK MAIL 020 COUNCIL MEMBERSHIP 020744 VOID 020745 ELECTRI;'AL SERVICES 020746 GARAGE GAS 02074.7 COU_NC IL _MEMBERSHIP 020748 BONDS MAT. 020749 INSPECT CONF. 020750 JAN DUES 020751 BONDS MAT. 020752 BONDS MAT. 020753 . BONDS MAT._ 020754 JAN DUES AMOUNT 55.00 12.00 738.51 197.94 _295.00 80.00 1,255.00 0.00 2,134 .50 4,400.00 _- .204.00 11,275.00 90.00 442.00 45,382.00 266,337.50 91, 31.5.0 0.. -- __ 15.00 TOTAL 1602,487.96 LL- -I— OTK c15 1 December 26, 1984 City of Hopkins 1010 First Street South Hopkins, Minnesota 55343 CITY 'c =iil !JW Lo: i'isN CORPOR.ATION HOPKINS MINNESOTA Dill for services rendered per the October 1984 contract between City Center Development Corporation of Hopkins and the City of Hopkins for the months of November and December, 1984: $19,816.84. Submitted by: f: 772-0- C- 4-12 — Kevin Locke Executive Director City Center Development Corporation -i-tbrKc\l MY December 26, 1984 City of Hopkins 1010 First Street South Hopkins, Minnesota 55343 Bill for services rendered per the October 1984 contract between City Center Development Corporation of Hopkins and the City of Hopkins for the months of November and December, 1984: $19,816.84. Submitted by: CITY CENTER DEVELOP ENT CORPORHTION HOPKINS MINNESOTA Kevin Locke Executive Director City Center Development Corporation